Accounts Receivable Collector – France | Hybrid
Role Description & Overview
ZimVie is seeking an Accounts Receivable Collector (M/F) based in Barcelona to manage France-based invoices in line with credit policy and cash-flow goals. You will pursue outstanding payments, ensure timely settlements, and help minimize risks for the company.
Key duties include debt collection, credit-limit monitoring, coordinating with Sales on order releases, and resolving customer inquiries. Fluent French and English are required; hybrid Barcelona-based role with growth opportunities and
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Key Details
- Date Posted: 25 Oct 2026
- Location: barcelona
- Employment: Permanent
- Workplace: Hybrid
- Specialism: General
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ZimVie Inc.
Verified Practice / CorporateVerified accountancy practice or enterprise finance team operating across the UK economy.
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